FY 25 Harford County Approved Capital Budget

Fawn Grove Road Bridge #132

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H144502

Council District:

D

Revenues:

Location:

Pylesville

Expenditures: Cost Savings: None:

Est. Debt Service:

$12,000 (annual)

X

Expended/Encumbered as of 2/22/24: $5,467

Project Schedule/Status: FY 25: Design FY 26: Right of way and permits FY 28: Construction

PROJECT DESCRIPTION: The purpose of this project is to replace the bridge that carries Fawn Grove Road over a tributary of Deer Creek. The existing bridge is a single lane bridge on a rural collector roadway. It is narrow and very poorly aligned with the road, with a severe horizontal curve on the north side of the bridge. The bridge is also poorly aligned with the stream, requiring prior scour repairs to keep the bridge in service. The proposed bridge will widen the existing bridge and better align it with the approach of roadways and streams. This project is consistent with the Master Planning goal of maintaining a safe and adequate transportation system to serve existing and future populations.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

10,000 500,000

510,000

510,000 50,000

0 0 0 0

50,000

Construction

1,500,000

1,500,000

Inspection Fees

100,000

100,000

Equipment/Furnishing

0

Total Cost:

10,000 500,000

510,000

50,000

0 1,600,000

0

0

2,160,000

FUNDING SCHEDULE

R8750 Paygo R7000 Future Bonds

10,000

10,000 500,000

10,000

500,000

50,000

1,600,000

2,150,000

0 0 0

0 0 0

Total Cost:

10,000 500,000

510,000

50,000

0 1,600,000

0

0

2,160,000

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